Qualification : Min. B.com
Payable related
Vendor Payments
Vendor Bill Bookings- GRN and Non GRN Based
Capex vendor bill booking and maintaining FAR
TDS For Processing the bills
Petty cash/Imprest Accounting
Book keeping of the invoices/Documents
MIS
Ensuring all the bills accounted and provision to create in books
Expense scrutiny
Audit
Query solving of the auditors
System Knowledge
Worked in ERP setup
Well versed in excel
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